Volume I - General Accounting
|1||VA Financial and Accounting Policy Overview||08/31/2017|
|1A||Process to Update/Develop Financial Policy and Procedures (See Vol I Ch 1 VA Financial and Accounting Policy Overview)||Rescinded|
|1B||Quality Financial Information||12/08/2010|
|2||Standard General Ledger (See Vol II Ch 1 VA’s Accounting Classification Structure)||Rescinded|
|3||Maintenance of Standard General Ledger (See Vol II Ch 1 VA’s Accounting Classification Structure)||Rescinded|
|3A||Paid Accounting Operations||01/27/2009|
|4||Financial Management Systems||01/14/2013||07/01/2014
Appendix A & B
|4A||Revenue Source Codes (See Vol II Ch 1 VA’s Accounting Classification Structure)||Rescinded|
|4B||Account Classification Codes (See Vol II Ch 1 VA’s Accounting Classification Structure)||Rescinded|
|5||Management Accountability and Responsibility for Internal Controls||11/23/2010||09/04/2012
Appendix E & F
|5A||Management Accountability and Responsibility for Internal Controls Over Improper Payments (See Vol. VII Ch. 9 Financial Reporting - Erroneous and Improper Payment Reporting Under OMB Circular A-123 Appendix C)||Reserved to Replace Vol. VII Ch. 9|
|7||Fiscal Year-End Budgetary Reports (See Vol VII Ch 6 Budget Execution Report: SF 133 and Facts II)||Rescinded|
|9A||Expenditure Transfers, Adjustments to Expenditures, and Reimbursable Agreements (See Vol I Ch 9 Expenditure Transfers)||Rescinded|
|10||Bartering (See Vol II Ch 8 Bartering)||Rescinded|
|11||Intragovernmental Reimbursable Agreements||10/20/2014||03/15/2016
|*Dates are linked to the CFO Approval Memorandum.|
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